Summary: 

In Unleashed, if there is zero stock on hand for an item, there must also be zero stock on hand value. To rectify this, you will need to submit a value-only Stock Adjustment to remove the residual value.

Steps:

• Review the error message to identify the residual value (the amount).
• Create a Stock Adjustment
• Add the product
• Input 0 as Quantity
• Input the negative of the residual value identified as the amount.
• Complete the adjustment, and the supplier return

Additional Information:

What is a Value-Only Stock Adjustment?